Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4324
Order Number 8047
Invoice Date July 11, 2021
Total Due $-282.50
To:

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giant Connect 4 Game - $40
$40.000.00%$40.00
1 Giant Jenga Game - $20
$20.000.00%$20.00
1 Floor Easel-$10
$20.000.00%$20.00
1 Wood Table Top Easels-$2.25
$6.750.00%$6.75
1 Unplugged Wedding Sign - $5
$5.000.00%$5.00
1 Sparkler Send Off Large Galvanized Metal Bucket-$4
$4.000.00%$4.00
Sub Total $95.75
Tax $0.00
Paid -$378.25
Total Due $-282.50